Customer Service Microsoft Office

CURRICULUM VITAE – MARVELLOUS TSITSI DODZO

Email: ********@*****.***

Mobile: +971-**-***-****

ACCOUNTANT/EXECUTIVE ASSISTANT/CUSTOMER SERVICE/SALES

ATTRIBUTES

Keen eye for detail and accuracy

Goal-oriented and target driven; always keen to go the extra mile to surpass targets

A versatile, self-driven team player with great interpersonal and communication skills

Can work with little supervision

Creative, ambitious, innovative and adaptive

Excellent work ethic and outstanding leadership skills.

EDUCATION AND QUALIFICATIONS

Year

Institution

Qualification

2014

Monash University South Africa

Bachelor of Business Science (Professional Accounting major)

2010

Monash University South Africa

Foundation program: Business stream

WORK EXPERIENCE

Assistant Accountant Gap Holdings (Pty) Ltd Feb 2016 to Jan 2017

My main responsibility was to keep track of the business’ income and expenses for two sister companies. I achieved this by maintaining the books from debtors, creditors to the Fixed Asset Register. My key performance areas were:

Supervising debtors clerks and junior finance team

Processing supplier invoices on SAP

Doing monthly creditors reconciliations

Processing incoming and outgoing payments on SAP

Processing credit notes

Following up with debtors clerk on progress of debt

Sending out statements

Bank reconciliations

Preparing the weekly cash forecast

Processing journals

Maintaining the Fixed Asset Register

Processing Value Added Tax payment

Supervising stock take

Reconciling Directors’ credit card statements

Balance Sheet Reconciliations.

Bookkeeper Powerz-On Solar Systems (Pty)Ltd July 2015 to Jan 2016

My main responsibilities were to keep an official track of company spending to allow for an accurate audit trail. Responsibilities included maintaining the company’s books from debtors, creditors to the Fixed Asset register. My key areas of responsibility were:

Processing supplier invoices on SAP

Doing monthly creditors reconciliations

Checking the bank statement

Processing incoming and outgoing payments on SAP

Processing credit notes

Following up on outstanding payments from debtors

Sending out statements

Preparing the weekly cash forecast

Processing journals

Maintaining the Fixed Asset register

Completing Value Added Tax returns

Supervising stock take

Reconciling Directors’ credit card statements

Balance Sheet Reconciliations

Customer Service.

Accounts Clerk Manika Automotive Repairs And Services (Pty) Ltd Jan 2014- June 2015

I was responsible for:

Capturing client data

Customer Service

Invoicing customers

Debt collection.

COMPUTER PACKAGES

SAP Business, MS Outlook, MS Excel, MS Word, MS Power Point.

PERSONAL DETAILS

Nationality: Zimbabwean

Age: 26

Marital Status: Single

Language: English and native Zimbabwean language (Shona)

Current Location: Dubai, United Arab Emirates

REFERENCE

Available upon request.

Contact this candidate